| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 12410130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 4,170 |
| Amount | 4,170 Albanian lekë |
| Invoice description | 1013085 Shpenzim per sherbime postare 07-2026 Fatura nr 244 dt 05.08.2026 Sp skrapar |